Advisory · Risk & control
Internal controls.
Designed, tested, trusted.
Design, walkthroughs and remediation of the controls that keep your numbers reliable and your assets safe — for growing businesses, regulated entities and pre-IPO issuers.
What the engagement covers
Internal Controls, end to end.
Risk & control matrix
Mapping key risks to the controls that mitigate them, by process.
Walkthrough testing
Walking each key control end to end and testing it on samples.
Remediation
A prioritised plan to close gaps, with owners and timelines.
Management attestation
Support for management sign-off and the evidence behind it.
The engagement, end to end
How we run it.
01
Scope
Identify the in-scope processes and key risks.
02
Document
Build the risk-and-control matrix and process walkthroughs.
03
Test
Test design and operating effectiveness on samples.
04
Remediate
Agree and track a remediation plan for the gaps.
05
Attest
Support management attestation and ongoing monitoring.
FAQ
Internal Controls, answered.
The policies and procedures that keep your finances accurate and your assets safe — covering authorisation, segregation of duties, reconciliations and review. They reduce the risk of error and fraud.
A risk-and-control matrix, walkthroughs and testing of key controls, a remediation plan for the gaps, and management attestation support.
Yes. We design and document control frameworks to the standard expected by regulators, auditors and investors ahead of a listing or licensing review.
An audit gives an opinion on your financial statements; an internal-controls engagement designs, tests and improves the controls that produce reliable numbers in the first place.